Printing Company Name and Contact Name on Labels

Does anyone know how to print BOTH the company name and contact name on the label in address book? I have read the "fixes" but they won't work for me .. I have a 10,000 person mailing list ... so I can't hand fix each one. Will this problem with address book be fixed in Leopard?
THANK YOU FOR ANY AND ALL HELP IN THIS MATTER.

Welcome to the discussions, Shadrach.
I think the only way to do this is with a 3rd-party application such as Roll Call Directory, which reads the AB database but gives you greater flexibility in printing labels.
AK

Similar Messages

How to show company name and contact name on the incoming calls of iPhone 4

Kindly provide me with a useful solution of how to show company name and contact name on the incoming calls of iPhone4.
even with an application or from the setting of the iPhone itself, but without telling me a solution like writting the company name in the contact name field.
This is a very important option, i think it is a must, not an option and apple should fix this problem fastly. because it is already available in the older models of iPhone like iPhone 3G and 3GS.
How an important feature like this could be available in old models, but in the later models is not available?

Currently not possible without putting the company name in the contact name's field. AFAIK, it's never been available on any iOS version.
You might check the App Store for an app that can do this although I'm pretty sure you won't find one.
http://www.apple.com/feedback/iphone.html

Printing name and business name for labels

Is there a way to print the name and business name together for a mailing label? Address Book will only print either the name and address or the business name and address but won't print both on the same label. For example, this is what I want:
John Doe
Widget Business
1313 Mockingbird Ln.
New York, NY 10010
Address Book will only print this as an example:
Widget Business
1313 Mockingbird Ln.
New York, NY 10010
or
John Doe
1313 Mockingbird Ln.
New York, NY 10010
Thanks

Welcome to the discussions, Iconartist.
You will need a 3rd party application to read your Address Book data and print your selected fields onto lables. One such, which I have suggested several times, is Roll Call Directory, but I don't know if it will actually meet your requirements as I have not tried it and the posters I suggested it to have not further commented on it. I would be interested, if you try it, to hear how you get on with it.
I suspect there may also be freeware applications that will do the same job.
AK

Separating 1st name and last name in contact name in a component

Hi,
I have a requirement as follows:
"while creating opportunity and after selecting the account, a pop up window prompted to choose the contact person.The form of the name has the Contactu2019s Lastname and Firstname concatenated into a field labeled u201CNameu201D.
Now we need to
--Separate the Name into First Name and Last Name"
When I checked, the pop up is the componet BTPARTNER.Can any one suggest how to achieve the above?
Thanks.
Edited by: Ginger on Apr 20, 2011 4:02 PM

Hi,
you can have a look at Component BTPARTNER, View PartnerSelList, Context node BTQRSPARTDET, Attribute STRUCT.NAME1 -> GET_NAME1. Here you can see how the Name field is composed and you can change the coding, for example transfer the Last Name part to another field via set_property method and keep the First Name part in this field.
Kind regards,
Carl

In which table I can get the Contact full name(First name and Last name)

Hi,
In which table, I can get the field for Contact Person Full name. In many tables Iam seeing FIRST NAME and LAST NAME as two fields.
Regards
Babu.

You can use FM "CRM_BUPA_DESCRIPTION_READ".
regard,
vijay.

First name and last name order in contact list

Actually, my contact list is displayed with the last name before the first name, but everything is fine in Address Book settings (I choosed "First name, Last name" option), and I checked that first name and last name has not been reversed for some reasons between two fields, the first name is right in place, as is the last name.
So changing this is AddressBook has no effect.
I tried disabling Chax, without success.
It could be possible this problem occured when I enabled Microsoft Exchange address book synchronization, (iSync reported 500+ changes in AB database, I did it anyway and noticed no problems in data after synchronization (I still have a backup :-))
One more thing , the displayed name in the iChat menu extra is correct.
So, what could possibly change this behavior I did not already check ?
Powerbook Aluminium 15" 1,2GHz | iPod | iPod Shuffle | iSight | MX900 Mac OS X (10.4.6)

Hi Yann,
If you add details to the Address card in iChat as you add a Buddy then you need the first set of instructions I posted.
You nee this menu in iChat http://www.flickr.com/photos/90943061@N00/135575605/
In the second section of this menu you can sort the list.
<hr>
Ahhh. I see what you mean.
iChat does in fact always display First Name, Last Name as you say.
Adding a Buddy with the names in the reverse order to display as you want in iChat your Address book gets messed up as it is not consistent with those contacts that are not iChat Buddies.
The only work around I can see is to change all the Address Book entries to match a reverse entry in iChat and then use the Address Book option to display Last Name, First name to show them the 'correct' Fist name, Last name and have them in Last name, First name in iChat.
11:06 PM Wednesday; April 26, 2006

6233 Search contact in last name AND first name

Hi,
the 6233 does not search Contacts in both first names AND last names. It only searches only in what come first.
Exemple : searching for "Paul" does not find "Smith Paul"
Do I need a firmware update to fix this ??
Thanks for your answer !

Hi Chen,
Based on my knowledge, there is no related method to enforce all users using More Columns as the default search option in Outlook Address Book. We can just change the search option for individual Outlook user by remembering the last search using as I mentioned
above.
Sorry for any inconvenience and thanks for your understanding.
Regards,
Winnie Liang
TechNet Community Support

HT4489 I am trying to import vcards, they are very simple - a name and contact phone number. No pic, no ancillary information, but I get an error then directed to this completely unhelpful page. The vcards are standard exports from another phone.

I am trying to import vcards, they are very simple - a name and contact phone number. No pic, no ancillary information, but I get an error then directed to this completely unhelpful page. The vcards are standard exports from another phone.

Try creating the vCard with the app My Contacts Backup, email it to yourself, then open it on your phone and tap the attachment to import the contacts.

Address book sync with google contacts - first names and last names flipped

Hi,
I am trying to sync my mac address book with my contacts in google/gmail and I have a strange issue. All my contacts written in english alphabet is syncing correctly, but when I have names in Korean characters, the last name and first name gets flipped. Without fail. All other fields seem to synch correctly, but the first name is mapped to the last name field, and vice versa. I have recently upgraded to OS X Lion on an iMac.
Any help would be greatly appreciated.
Jay

can anyone answer this?
at some point, I remember being able to do this. 10.5.x maybe? With 10.6 . . . .
I do recall, however, that I stopped doing it because the sync went haywire. I did it the other way around: I have all my contacts in Address Book, so I exported them and uploaded the vCards to Gmail, after deleting all Gmail contacts. That's not such a great option. Surely this is well-automated by now?

Hi Everyone, I am using iPhone5, my question in how to display name and contact number both stored for incoming and outgoing calls? If I have saved five different numbers with a same name, how do I recognise that from which number caller is calling?

Hi Everyone, I am using iPhone5, my question in how to display name and contact number both stored for incoming and outgoing calls? If I have saved five different numbers with a same name, how do I recognise that from which number caller is calling?

I have friends all over Europe, does it matter what number they use to call me? Nope! All incoming calls are free for me.
The only time you ever have to worry about which number is if you get charged for incoming domestic/international calls.
You can tag their number (work/home/iphone) and that may show on the CallerID accordingly.
It should show, John Doe
underneath, work/home/mobile
For example:
http://shawnblanc.net/images/img-0009-1.png

How to print OS User name and PC Name in report writer 3.0

Hi,
I want to display OS User name and PC name in the reports
using report writer 3.0.
How to this, please help me...
Cyp

This is the wrong forum for reports issues - particularly for such an old version :-) However, you'll have to write a user exit to do that kind of stuff. And no don't ask me how, it was all too long ago, but there should be a section on that in your manual.

SharePoint 2010 Web Analytics showing user Display Name and Account Name from the same user

Hi!
Since July, 16th 2012 the Web Analytics Daily Unique Visitors reports started to show almost the double of visitors we used to have on our Web Application. Here are some of the data (I intentionally deleted the weekend data):
10/7/2012 2.497
11/7/2012 2.723
12/7/2012 2.722
13/7/2012 2.699
16/7/2012 5.055
17/7/2012 4.963
18/7/2012 4.954
19/7/2012 4.998
20/7/2012 4.965
23/7/2012 5.117
24/7/2012 5.012
25/7/2012 5.071
As you may notice the data jumped from around 2.700 unique visitors to around 5.000 unique visitors. As the number of permissioned users remains constant it is pretty odd. I also checked the Number of Page Views report and see no change on its behavior.
The number of page views remained constant.
So I went to look the Top Visitors report and understand why the visitors number almost doubled. The analytics started to count the users Display Name and Account name as two different visitors with a different number of page views. Let me show you an example
from yesterday (July, 25th) Top Visitors report:
#    Visitor                  Page Views   %
1   Cinthia XXXXXXXXXX    359      0,55%
5   Giselle XXXXXXXXXX     143        0,22%
7    Aline XXXXXXXXXX       138        0,21%
15 nt\cmazevedo              111        0,17%
60 nt\gbsantana                 69        0,11%
73 nt\aglsiqueira                 65      0,10%
"Cinthia" and the account "nt\cmazevedo" are the same person. The same is applied to "Giselle" / "nt\gbsantana" and "Aline" / "nt\aglsiqueira".
As I stated this is an example from July, 25th. If I checked the same report from a period before July, 16th I can only see the users Display Name as "Visitors". No account name is displayed or counted as a different visitor.
About the environment:
We have two SharePoint 2010 farms: a "corporate" and a "enterprise". The corporate farm contains four web servers and a central administration servers with publishing services. The enterprise farm contains two servers running User Profile Services, Search
Services and some others. Our main version is the SP1 with June/2011 Cumulative Update with a few more hotfixes applied.
This behavior on analytics is affecting all web applications (we have more than 20) installed on this farm and my company Support team said that no change were made on SharePoint on the weekend the problem started.
Does anyone have any tip about what is going on?
Thanks in advance!

Hi, Manas!
First of all thanks for your interest on this issue but I don't think it is related to the User Profile or the Active Directory.
I checked both records and there was no change on the Display Names. All the users have "full names" as display names (first + middle + last name) and not logins as SharePoint is displaying on this report.
But I did a test yesterday and checked the results today confirming that just the access been made using a specific server are causing this. Explaining it better:
I have four web servers on my farm named from P01 to P04. Then I created this test script:
Step 1: Change local HOSTS file to point the web application on the server P01.
Step 2: Access site "A"
Step 3: Access site "B"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P02.
Step 2: Access site "C"
Step 3: Access site "D"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P03.
Step 2: Access site "E"
Step 3: Access site "F"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P04.
Step 2: Access site "G"
Step 3: Access site "H"
Step 4: Close the browser.
I asked three users to execute that script. The results: All access to the sites "C" and "D" were registered on Web Analytics with the user account name such as "nt\cmazevedo". All the other sites registered the user Display Name correctly such as "Cinthia
XXXXXXXXXX".
With this test we could isolate the problem just on the server P02. It doesn't occur on the others. Now my support team is trying to find any configuration difference between this server and the other three that could point for the root cause.
I am also looking for some information regarding the service responsible for this task ("transform the account name into a display name") to understand why it doesn't work on one server and works on the others.
Thanks!

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

Need to the domain name and computer name in offline mode

Hi,
I can not able to login to the windows system, the password i am using is correct. But im getting error "the login method using is incorrect, please contact network admin". I forgot the domain name i set to login to the system. Now Currently i
dont have the recovery/windows7 disks. I have Unix in my machine as well. so i have mounted the windows7 parition in linux, and trying to find out the computer\domain name. so please suggest which file i need to search to get the details.
Thanks,
Ravi

Hi Ravi,
If you want to know more information about domain name, please take a look at the following article.
http://technet.microsoft.com/en-us/library/cc731265(v=ws.10).aspx
Based on my research, the computer name and domain name are stored in the registry key.
We could find computer name in HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Control\ComputerName\ComputerName.
And we can find domain name in HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\Tcpip\Parameters\Domain.
Have you ever joined a domain?
If yes, please contact the network admin as mentioned.
And we can type Domain name\Username and then password to login.
If you haven’t, we could try to type Computer name\username(.\username) and then the password to login the computer.
Best regards,
Fangzhou CHEN
Fangzhou CHEN
TechNet Community Support

How to change host name and domain name in installed Cisco Meeting Place Express 2.0?

Hi
I have Cisco Meeting Place Express 2.0 installed on server. Meting Place uses Linux (Red Hat) as base operation system. Please tell me how I can change host name and domain name for Meeting Place Express application to integrate it into corporate domain infrastructure.
Thanks in advance!!!
Sincerely yours
Sergey Bondarenko

Hi
Thanks for your attention for my humble problem.
I have performed Meeting Place Express configuration through the “net” command.
But now unfortunately I can't connect to meeting place through web browser. I just get blank page.
Though I can reach the server with help of ssh. I think my DNS works properly because I can resolve the ip address of cumpxvoice .uclab.com and cumpxweb. uclab.com with help of dig command.
Have you any idea?
A lot of thanks in advance!!
Sincerely yours Sergey Bondarenko
Here I have printed the net configuration output of Cisco meeting Place Express:
[root@cumpxvoice root]# net
This is the MeetingPlace Express network configuration utility.
Up to the point where you save changes, it is safe to hit ^C to get
out at any time, in which case nothing will have changed.
1) List current configuration
2) Configure Ethernet port 1
3) Configure Ethernet port 2
4) Configure service bindings
5) Set host names
6) Set domain name
7) Configure DNS service
8) Configure NTP service
9) Configure routing
10) Done
Select: 1
Primary/audio host name: cumpxvoice
HTTP host name:          cumpxvoice
RTMP host name:          cumpxweb
Domain name:             uclab.com
Service bindings:
Audio:                   port 1 (eth0)
Web browsing (HTTP):     port 1 (eth0)
Web conferencing (RTMP): port 2 (eth1)
Port 1 (device eth0):
IP Address:      10.62.60.116
Network mask:    255.255.255.0
Default gateway: 10.62.60.1
Link setting:    autoneg on
Port 2 (device eth1):
IP Address:      10.62.60.117
Network mask:    255.255.255.0
Default gateway: 10.62.60.1
Link setting:    autoneg on
Static routes:
Destination      Gateway          Network mask     Port
0.0.0.0          10.62.60.1       0.0.0.0          1
DNS Servers:
10.62.60.115
10.0.1.4

Printing Company Name and Contact Name on Labels

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